Billed Entity:
146205
LOCUST GROVE PUBLIC LIBRARY
FRN:
2296811
Funding Year:
2012
470#:
942000000990041
471#:
845697
SPIN:
143002397
Salina-Spavinaw Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$551.62
Last Date of Service:
 
Disbursed Amount:
$551.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$62.36
$62.36
Ineligible Monthly Cost:
$4.90
$4.90
Months of Service:
12
12
Annual Recurring Charges:
$689.52
$689.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$689.52
$689.52
Discount Percent:
80
80
Requested Amount:
$551.62
$551.62